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Other Assets (Tables)
9 Months Ended
Sep. 30, 2021
Other Assets [Abstract]  
Summary of Changes in Net Amount of Capitalized Implementation Costs for Software Hosting Arrangements

The changes in the net amount of capitalized implementation costs for software hosting arrangements was as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Balance, beginning of period

 

$

943

 

 

$

1,188

 

 

$

1,181

 

 

$

1,166

 

Capitalized implementation fees

 

 

32

 

 

 

7

 

 

 

130

 

 

 

87

 

Amortization of implementation fees

 

 

(172

)

 

 

(65

)

 

 

(508

)

 

 

(123

)

Balance, end of period

 

$

803

 

 

$

1,130

 

 

$

803

 

 

$

1,130